Award recordCONTRACT

GREENEFFICIENT INC

PIID 36C25022F0929· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2022· $1,028,163 net obligations· UEI P96UCZM67BP6· TX

Description

ELEVATOR MAINTENANCE INCREASE

Base award description: ELEVATOR MAINTENANCE

First action · last action
2022-08-31 · 2025-11-24
Transactions
10
First transaction's obligation
$197,856
Base + all options value (sum of deltas)
$1,143,924
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS21F0093Y
NAICS
561210 · FACILITIES SUPPORT SERVICES

Modification chain · 10 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$1,028,163$0Base award · 2022-08-31 · this action $197,856 · running total $197,856Modification P00001 · 2023-08-03 · this action $207,749 · running total $405,605Modification P00002 · 2023-10-12 · this action $29,323 · running total $434,928Modification P00003 · 2024-08-12 · this action $218,136 · running total $653,065Modification P00004 · 2024-10-16 · this action $79,372 · running total $732,437Modification P00005 · 2025-02-27 · this action -$32,708 · running total $699,729Modification P00007 · 2025-08-11 · this action $72,040 · running total $771,769Modification P00006 · 2025-08-14 · this action $229,043 · running total $1,000,812Modification P00008 · 2025-11-05 · this action $23,372 · running total $1,024,183Modification P00009 · 2025-11-24 · this action $3,979 · running total $1,028,163
  • Base2022-08-31+$197,856= $197,856
  • Mod P000012023-08-03+$207,749= $405,605
  • Mod P000022023-10-12+$29,323= $434,928
  • Mod P000032024-08-12+$218,136= $653,065
  • Mod P000042024-10-16+$79,372= $732,437
  • Mod P000052025-02-27-$32,708= $699,729
  • Mod P000072025-08-11+$72,040= $771,769
  • Mod P000062025-08-14+$229,043= $1,000,812
  • Mod P000082025-11-05+$23,372= $1,024,183
  • Mod P000092025-11-24+$3,979= $1,028,163
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-08-31+$197,856$197,856ELEVATOR MAINTENANCE
Mod P00001· EXERCISE AN OPTION2023-08-03+$207,749$405,605ELEVATOR MAINTENANCE
Mod P00002· OTHER ADMINISTRATIVE ACTION2023-10-12+$29,323$434,928ELEVATOR MAINTENANCE
Mod P00003· EXERCISE AN OPTION2024-08-12+$218,136$653,065ELEVATOR MAINTENANCE OPTION YEAR
Mod P00004· OTHER ADMINISTRATIVE ACTION2024-10-16+$79,372$732,437ELEVATOR MAINTENANCE OPTION YEAR
Mod P00005· OTHER ADMINISTRATIVE ACTION2025-02-27−$32,708$699,729ELEVATOR MAINTENANCE OPTION YEAR
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-08-11+$72,040$771,769THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE FUNDING AVAILABLE TO PO 541C40394 THROUGH 31 AUGUST 2025.…
Mod P00006· EXERCISE AN OPTION2025-08-14+$229,043$1,000,812ELEVATOR MAINTENANCE OPTION YEAR 3
Mod P00008· FUNDING ONLY ACTION2025-11-05+$23,372$1,024,183ELEVATOR MAINTENANCE OPTION YEAR 3
Mod P00009· OTHER ADMINISTRATIVE ACTION2025-11-24+$3,979$1,028,163ELEVATOR MAINTENANCE INCREASE

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI P96UCZM67BP6)

AwardOffice · PSC / listingNet obligationsFY
36C25626F0120256-NETWORK CONTRACT OFFICE 16 (36C256) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS$1,012,000FY2026
36C25025P1355250-NETWORK CONTRACT OFFICE 10 (36C250) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$45,625FY2025
36C25623F0304256-NETWORK CONTRACT OFFICE 16 (36C256) · N012 · INSTALLATION OF EQUIPMENT- FIRE CONTROL EQUIPMENT$209,804FY2023
36C25023F0560250-NETWORK CONTRACT OFFICE 10 (36C250) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$200,869FY2023
36C24722F0370247-NETWORK CONTRACT OFFICE 7 (36C247) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$208,363FY2022
36C25622P0207256-NETWORK CONTRACT OFFICE 16 (36C256) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$759,683FY2022

Other recipients under J059 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026P0539HIB TECHNICAL INSTALLATION SERVICES INC250-NETWORK CONTRACT OFFICE 10 (36C250)$22,300FY2026
36C25026P0364PACK POWER SERVICES, INC250-NETWORK CONTRACT OFFICE 10 (36C250)$11,987FY2026
36C25025P1675PACK POWER SERVICES, INC250-NETWORK CONTRACT OFFICE 10 (36C250)$26,905FY2025
36C25025C0163SOUND COM CORPORATION250-NETWORK CONTRACT OFFICE 10 (36C250)$274,651FY2025
36C25025P1559MACALLISTER MACHINERY CO INC250-NETWORK CONTRACT OFFICE 10 (36C250)$3,308FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25022F0929_3600_GS21F0093Y_4732 · retrieved 2026-09-26.